Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 650 | 04/11/2016 | OWN/2016-17/P/28 | Expenditures | 450 | |||||||
02/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 450 | 07/11/2016 | FFC/2016-17/P/6 | Expenditures | 39,305 | |||||||
02/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 650 | 07/11/2016 | OWN/2016-17/P/29 | Expenditures | 450 | |||||||
04/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 450 | 15/11/2016 | OWN/2016-17/P/30 | Expenditures | 350 | |||||||
07/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 450 | 21/11/2016 | FFC/2016-17/P/7 | Expenditures | 116,651 | |||||||
07/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 450 | 24/11/2016 | FFC/2016-17/P/8 | Expenditures | 13,098 | |||||||
15/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:46 PM. |